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Audit Reports

Reports older than 2009

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Page 95 of 127, showing 10 records out of 1,262 total

Performance
Tamil Nadu
Report of 2010 - Performance Audit on Civil of Government of Tamilnadu

This Audit Report has three chapters. The first chapter has five reviews (including two information technology reviews) dealing with the results of performance audit of selected programmes and schemes of Government. The second chapter has 19 audit...

Chapter 2 - Audit of Transactions
(PDF 0.31 MB)

CHAPTER II AUDIT OF TRANSACTIONS Audit of transactions of the departments of the Government and their field formations as well as autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of ...

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

This Report contains 28 paragraphs involving RS 481.29 crore and three Performance Audit on 'Cross verification of declaration forms used in Inter State Trade and Commerce', 'Computerisation in the Motor Vehicles Department' and 'Levy and Collection ...

Sector:
Taxes and Duties |
Finance
Chapter 3 - Taxes on Motor Vehicles
(PDF 0.19 MB)

Marginal increase in tax Receipts of taxes on motor vehicles registered an collection increase of 17.44 per cent over the receipt of the previous year. The receipt of motor vehicles was 7.77 per cent of total tax receipt as compared to 8.36 per cent ...

Chapter 5 -State Excise
(PDF 0.21 MB)

Executive Summary: Chapter - V Increase in tax Revenue collection of the State Excise Department collection increased from ? 1591.09 crore in the year 2006-07 to ? 2861.45 crore in the year 2010-11. The increase of revenue collection for the year...

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Financial
Tamil Nadu
Report of 2009 - Report on State Finances Government of Tamilnadu

2202.01.101.AA 197.35 * (-) 0.12 197.23 177.46 19.77 2. 2201.01.101.AC 2075.45 * (-) 50.82 2024.62 1877.72 146.90 3. 2202.01.101.AA 98.71 0.06 6.49 105.26 94.74 10.52 Directorate of School Education 4. 2202.02.101.AA 40.91 Nil 1.67 45.28 42.02 3.26 5. 2202.02.101.AB 147.32 Nil (-) 1.13 146.19............

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.09 MB)

expenditure Directorate of Elementary Education 1. 2202.01.101.AA 197.35 * (-) 0.12 197.23 177.46 19.77 2. 2201.01.101.AC 2075.45 * (-) 50.82 2024.62 1877.72 146.90 3. 2202.01.101.AA 98.71 0.06 6.49 105.26 94.74 10.52 Directorate of School Education 4. 2202.02.101. AA 40.91 Nil 1.67 45.28............

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27 April 2013
Financial
Sikkim
State Finances Audit Report 2011-12 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2011-12. ...

Sector:
Finance
Chapter 3 of Report of 2012 – Financial Audit on State Finance of Government of Sikkim
(PDF 0.07 MB)

Financial Reporting Chapter III: Financial Reporting CHAPTER - III FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an...

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Rajasthan Financial Corporation 2009-10 (10.03.2011) - - - 2. Rajasthan............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

39530.00 3054.80 154 717/22.9.04 1124458.00 89452.00 155 1030/23.7.04 71376.00 5425.60 156 887/20.7.04 1032187.00 99344.00 157 906/20.7.04 20243.00 1230.40 158 641/23.8.04 1084540.00 99724.80 159 664/23.8.04 31953.00 2367.20 160 663/23.8.04 21621.00 1096.00 161 684/27.8.04 75483.00............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.99 MB)
Financial
Tamil Nadu
Report of 2009 - Financial Audit on Revenue of Government of Tamilnadu

The report contains 27 paragraphs including four reviews relating to non/short levy of taxes, interest, penalty, etc. involving Rs. 337.40 crore. The revenue raised by the State dunng 2008-09 was Rs. 55,042.51 crore, comprising Rs. 33,684.37 crore...

Chapter 5 - Non-Tax Receipts
(PDF 0.08 MB)

r ~\ CHAPTER V NON TAX RECEIPTS v J 5.1 Results of audit Test check of the records of the departmental offices during the period from April 2008 to March 2009 indicated non-levy, short levy of royalty, seigniorage fee'"8, dead rent and other...

Chapter 3 - Stamp Duty and Registration Fees
(PDF 0.05 MB)

r CHAPTER III STAMP DUTY AND REGISTRATION FEES 3.1 Results of audit Test check of the records of the departmental offices conducted during the year 2008-09 indicated undervaluation, misclassification and other observations amounting to Rs. 88.84...

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26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

This Report contains 26 paragraphs involving RS 56.68 crore and a performance audit review on Allotment/Sale of land and Recovery of conversion charges involving revenue implications of RS 179.32 crore, relating to non/short levy of tax, interest,...

Sector:
Taxes and Duties |
Finance
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.11 MB)

CHAPTER-II: TAXES ON SALES, TRADE ETC. Tax administration The assessment, levy and collection of value added tax in Rajasthan is governed under the Rajasthan Value Added Tax Act, 2003 (RVAT) effective from 1.4.2006. Besides, Central Sales Tax Act,...

Chapter 5 - Stamp Duty and Registration Fee
(PDF 0.07 MB)

CHAPTER-V: STAMP DUTY AND REGISTRATION FEE Tax administration Receipts from Stamp Duty and Registration Fee (SD & RF) in the State are regulated under the Indian Stamp Act, 1899, Registration Act, 1908; Rajasthan Stamp Law (Adaptation) Act, 1952;...

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23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 2.16 MB)

Chapter II Performance Audit relating to Government Companies Rajasthan Rajya Vidyut Utpadan Nigam Limited 2.1 Power Generation Activities Executive summary Power is an essential requirement for all facets of BHEL, providing input from Balance of...

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Performance
Tamil Nadu
Report of 2009 - Performance Audit on Commercial of Government of Tamilnadu

Year for which SARs not placed in Legislature Sl. No Name of the Statutory Corporation Year upto which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Tamil Nadu Electricity Regulatory Commission 2007-08 2008-09 20............

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.41 MB)

CHAPTER - II _' Performance reviews relating to Government companies 2.1 Functioning of State Transport Undertakings Executive Summary increased from 36 in 2004-05 to 42 in 2008-09 In Tamil Nadu, the Public transport is provided by in the State. In ...

Chapter 3 -Transaction Audit Observations
(PDF 0.15 MB)

(-> CHAPTER-HI 3 Transaction Audit Observations Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter. Government companies Tamil Nadu...

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